Internal Orders (Group): Statistical Key Figures - Plan/Actual

Technical name: 0OPA_C02_Q0001

If you want to modify this query, note the special features of the 0OPA_C02 Statistical Key Figures InfoCube

Use

This query is a regular report for the area manager. It provides an overview of the statistical key figures entered in an internal order group during the reporting timeframe and the current fiscal year.

Note Note

This query is contained in the workbook Internal Orders (Group): Statistical Key Figures .

End of the note.

For background information on the concept of queries, see Queries in Controlling .

Filters

InfoObject	Description
0CO_AREA	Controlling area (variable 0P_COAR; single value entry, required)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

Rows

InfoObject	Description
0COORDER	Order (variable 0N_COOR)

Columns

InfoObject	Description
0STKEYFIG	Statistical key figure
Plan current year	Plan quantity in current fiscal year
Actual current year	Actual quantity in current fiscal year
Variance (%) current year	Percentage variance between actual and plan quantity in current fiscal year (actual - plan) / plan
Plan total	Plan quantity + plan quantity (non-cumulative value) in total reporting time frame
Actual total	Actual quantity + actual quantity (non-cumulative value) in total reporting time frame
Variance (%) total	Percentage variance between actual and plan quantity in total reporting time frame (actual - plan) / plan